Title:
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Final Payment on Contract 05-15 (20150005), PS-Masonry Restoration Specifications - City Hall, Memorial Hall, City Hall Annex
Resolved, that the work done by IRS, Inc., under Contract 05-15 (20150005), PS-Masonry Restoration Specifications - City Hall, Memorial Hall, City Hall Annex, is accepted and final payment authorized for a total contract amount of $25,200.00.
Fiscal Note: Contract was authorized under Resolution 15-0012, dated January 20, 2015.
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